Export to CSV

Data

previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
387299 1 67 5 132 2023-08-10 19:09:04.229+00 251726 2023-08-10 19:09:22.574+00 2023-08-10 19:09:22.584+00 37 37 251726 1 49448 service_order TRA-387299
387410 1 67 2770 496 2023-08-10 19:40:00+00 0.01 2023-08-11 11:27:14.433+00 2023-08-11 11:27:14.462+00 445 445 0.01 0 49402 service_order TRA-387410
209535 200191 1 68 1683 2290 123 2023-01-10 18:54:01+00 1 41.6 41.6 41.6 0 2023-02-13 15:32:25.116+00 2023-02-13 15:32:25.147+00 870 870 270 10/01/2023 15:54-JAK8E30-5922984 5922984 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-200191 Pedágio
280467 272044 1 67 1551 2290 1836 2023-04-03 11:02:43+00 1 93.6 93.6 93.6 0 2023-04-10 21:34:33.54+00 2023-04-10 21:34:33.553+00 276 276 270 03/04/2023 08:02-RVT4F13-6040545 6040545 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-272044 Passagem
280470 272047 1 67 1551 2290 1157 2023-04-03 10:54:19+00 1 144.9 144.9 144.9 0 2023-04-10 21:34:37.817+00 2023-04-10 21:34:37.828+00 276 276 270 03/04/2023 07:54-RUT4J73-6040545 6040545 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-272047 Passagem
280471 272048 1 67 1551 2290 158 2023-04-03 15:43:27+00 1 11.2 11.2 11.2 0 2023-04-10 21:34:38.842+00 2023-04-10 21:34:38.861+00 276 276 270 03/04/2023 12:43-JBA7J69-6040545 6040545 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-272048 Passagem
280486 272063 1 67 1551 2290 142 2023-04-03 08:59:00+00 1 46.8 46.8 46.8 0 2023-04-10 21:35:06.436+00 2023-04-10 21:35:06.446+00 276 276 270 03/04/2023 05:59-JAS1E44-6040545 6040545 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-272063 Passagem
280488 272065 1 67 1551 2290 1836 2023-04-03 10:21:23+00 1 70.2 70.2 70.2 0 2023-04-10 21:35:10.446+00 2023-04-10 21:35:10.48+00 276 276 270 03/04/2023 07:21-RVT4F13-6040545 6040545 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-272065 Passagem
280492 272069 2 68 1551 2290 128 2023-04-06 10:47:02+00 1 44.4 44.4 44.4 0 2023-04-10 21:35:17.439+00 2023-04-10 21:35:17.453+00 276 276 270 06/04/2023 07:47-JAM6E16-6040545 6040545 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-272069 Passagem
280494 272071 1 67 1551 2290 327 2023-04-06 10:39:30+00 1 25.8 25.8 25.8 0 2023-04-10 21:35:21.417+00 2023-04-10 21:35:21.439+00 276 276 270 06/04/2023 07:39-FZL1I25-6040545 6040545 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-272071 Passagem